Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID VA263C1268· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $2,067,740 net obligations· UEI DFGXFLY7UM41· MN

Description

REPLACE AHU

First action · last action
2011-06-08 · 2012-04-10
Transactions
6
First transaction's obligation
$1,941,839
Base + all options value (sum of deltas)
$2,067,740
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,067,740$0Base award · 2011-06-08 · this action $1,941,839 · running total $1,941,839Modification 1 · 2011-09-16 · this action $55,412 · running total $1,997,251Modification 2 · 2011-11-16 · this action $18,754 · running total $2,016,005Modification 3 · 2012-01-05 · this action $28,296 · running total $2,044,301Modification 4 · 2012-02-02 · this action $5,378 · running total $2,049,679Modification 5 · 2012-04-10 · this action $18,061 · running total $2,067,740
  • Base2011-06-08+$1,941,839= $1,941,839
  • Mod 12011-09-16+$55,412= $1,997,251
  • Mod 22011-11-16+$18,754= $2,016,005
  • Mod 32012-01-05+$28,296= $2,044,301
  • Mod 42012-02-02+$5,378= $2,049,679
  • Mod 52012-04-10+$18,061= $2,067,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-08+$1,941,839$1,941,839REPLACE AHU
Mod 1· CHANGE ORDER2011-09-16+$55,412$1,997,251REPLACE AHU
Mod 2· CHANGE ORDER2011-11-16+$18,754$2,016,005REPLACE AHU
Mod 3· CHANGE ORDER2012-01-05+$28,296$2,044,301REPLACE AHU
Mod 4· CHANGE ORDER2012-02-02+$5,378$2,049,679REPLACE AHU
Mod 5· CHANGE ORDER2012-04-10+$18,061$2,067,740REPLACE AHU

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DFGXFLY7UM41)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0271NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,902FY2026
36C26324C0080NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,849,641FY2024
36C26324P0920NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$27,927FY2024
36C26324N0708NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$264,292FY2024
36C26324P0882NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,300FY2024
36C26324N0370NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,580FY2024

Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1390THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$182,002FY2011
VA263C1391VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,888,348FY2011
VA263C1359THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$864,601FY2011
VA263C1374PARADIGM CONSTRUCTION, L.L.C618-MINNEAPOLIS VA MEDICAL CENTER$191,119FY2011
VA263C1354ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$138,853FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1268_3600_-NONE-_-NONE- · retrieved 2026-09-26.